Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 189 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 28,320 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,430 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 9,868 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 74,478 | 19/11/2022 | SFCC/2022-23/P/21 | Expenditures | 9,868 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 1,896 | 19/11/2022 | SFCC/2022-23/P/22 | Expenditures | 28,320 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 61,686 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 9,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:59 AM. |